Fort Hays State University > About FHSU > Administration and Finance > Business Office > Interfund Voucher
When reimbursing another state agency or department, an interfund voucher is the procedure to transfer the funds (no state check is issued). All interfunds are processed by Accounts Payable through SMART (Statewide Management, Accounting and Reporting Tool).
Interfunds between FHSU Departments
Interfunds between State Agencies
Last Update 5/4/2012
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